Civic Intelligence

Plumbers & Pipefitters Local 633

990 • Fiscal year 2017 • EIN 61-0340908

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
3128 Alvey Park Drive WestOwensboro, KY 42303

(270) 683-1587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$88,957

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,554,307

Up $261,544 (+20%) from 2016

Net Assets

Up

$1,548,845

Up $259,115 (+20%) from 2016

Liabilities

Up

$5,462

Up $2,429 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin87th percentile

Revenue

Down

$1,174,261

Down $76,601 (-6.1%) from 2016

Expenses

Down

$895,269

Down $26,626 (-2.9%) from 2016

Net Income

Down

$278,992

Down $49,975 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $605,041Liabilities 2011: $6,926Net Assets 2011: $598,1152011Assets 2012: $955,553Liabilities 2012: $8,859Net Assets 2012: $946,6942012Assets 2013: $874,441Liabilities 2013: $4,881Net Assets 2013: $869,5602013Assets 2014: $893,001Liabilities 2014: $2,649Net Assets 2014: $890,3522014Assets 2015: $958,603Liabilities 2015: $3,292Net Assets 2015: $955,3112015Assets 2016: $1,292,763Liabilities 2016: $3,033Net Assets 2016: $1,289,7302016Assets 2017: $1,554,307Liabilities 2017: $5,462Net Assets 2017: $1,548,8452017Assets 2018: $1,545,987Liabilities 2018: $7,754Net Assets 2018: $1,538,2332018Assets 2019: $1,566,556Liabilities 2019: $8,378Net Assets 2019: $1,558,1782019Assets 2020: $1,460,982Liabilities 2020: $4,413Net Assets 2020: $1,456,5692020Assets 2021: $1,328,240Liabilities 2021: $1,301Net Assets 2021: $1,326,9392021Assets 2022: $1,259,215Liabilities 2022: $2,770Net Assets 2022: $1,256,4452022Assets 2023: $1,522,439Liabilities 2023: $7,800Net Assets 2023: $1,514,6392023Assets 2024: $1,857,044Liabilities 2024: $6,512Net Assets 2024: $1,850,5322024Assets 2025: $2,079,385Liabilities 2025: $3,701Net Assets 2025: $2,075,6842025

Highlighted filing

2017

Assets$1,554,307
Liabilities$5,462
Net Assets$1,548,845
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $527,2882011Expenses 2012: $638,4212012Revenue 2013: $664,914Expenses 2013: $742,048Net Income 2013: -$77,1342013Revenue 2014: $680,655Expenses 2014: $659,863Net Income 2014: $20,7922014Revenue 2015: $718,511Expenses 2015: $617,954Net Income 2015: $100,5572015Revenue 2016: $1,250,862Expenses 2016: $921,895Net Income 2016: $328,9672016Revenue 2017: $1,174,261Expenses 2017: $895,269Net Income 2017: $278,9922017Revenue 2018: $946,318Expenses 2018: $956,930Net Income 2018: -$10,6122018Revenue 2019: $912,772Expenses 2019: $892,827Net Income 2019: $19,9452019Revenue 2020: $648,591Expenses 2020: $750,200Net Income 2020: -$101,6092020Revenue 2021: $646,756Expenses 2021: $776,386Net Income 2021: -$129,6302021Revenue 2022: $592,639Expenses 2022: $577,030Net Income 2022: $15,6092022Revenue 2023: $862,341Expenses 2023: $606,223Net Income 2023: $256,1182023Revenue 2024: $1,035,170Expenses 2024: $743,817Net Income 2024: $291,3532024Revenue 2025: $800,292Expenses 2025: $640,470Net Income 2025: $159,8222025

Highlighted filing

2017

Revenue$1,174,261
Expenses$895,269
Net Income$278,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,174,261
Mission and Program Overview

Mission

Achieve a steady demand and

Achieve a steady demand and fair compensation for members' employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,535$1,114,727▲ $55,192
Cash and Non-Interest-Bearing Accounts$172,918$379,270▲ $206,352
Land, Buildings, and Equipment, Net$60,310$60,310→ $0
Total Assets$1,292,763$1,554,307▲ $261,544
Liabilities
Other Liabilities$3,033$5,462▲ $2,429
Total Liabilities$3,033$5,462▲ $2,429
Net Assets / Fund Balance
Unrestricted Net Assets$970,354$1,271,594▲ $301,240
Temporarily Rstr Net Assets$319,376$277,251▼ $42,125
Total Net Assets Fund Balance$1,289,730$1,548,845▲ $259,115
Total Liabilities and Net Assets / Fund Balance$1,292,763$1,554,307▲ $261,544

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,310--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C MillsBusiness ManagerPT$88,957$88,957
Jeremy YoungBusiness AgentPT$70,421$70,421
Jacob PuckettExec. Board-$301$301

Board Members and Trustees

NameTitle
James R Phillips JrPresident
Joseph EdgeVice President
Jeremy ReynoldsExec. Board
Mike EvansExec. Board
Jason StearsmanExec. Board/neg. Comm.
Christopher RanburgerExam Committee
Johnnie JonesExam Committee
Matthew EbelharExam Committee
Todd KaysingerFinance Cmte,neg Cmte
Jeff WhittakerFinance Committee
Phillip WalleyInside Guard
Jeremy ReynoldsNegotiating Committee
Jkeving EdgeNegotiating Committee
William Sutherlin IiRecording Sec
Don K HaleySec Treas/fin Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$16,656
Program Service Revenue
$950,563
Investment Income
$12,116
Other Revenue
$194,926
All Other Contributions
$16,656
Change in Net Assets
$278,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,981
Salaries, Compensation, and Employee Benefits$397,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$185,833$0$0$185,833
Payments to Affiliates$181,824--$181,824
Current Officers, Directors, Trustees, and Key Employees$159,670--$159,670
Pension Plan Contributions$123,400$0$0$123,400
Other Salaries and Wages$64,912$0$0$64,912
Occupancy$32,524--$32,524
Other Employee Benefits$29,463$0$0$29,463
Travel$27,373--$27,373
Insurance$20,591$0$0$20,591
Payroll Taxes$19,843--$19,843
Advertising$13,465$0$0$13,465
Office Expenses$8,699$0-$8,699
Information Technology$7,818$0$0$7,818
Other Expenses$3,380$0$0$3,380
Conferences and Meetings$2,933$0$0$2,933
Fees for Services Accounting$2,667$0$0$2,667
Fees for Services Legal$1,929$0$0$1,929
Total Functional Expenses$895,269$0$0$895,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,087
Payroll Tax Liabilities$2,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 633
EIN
61-0340908
Phone
2706831587
Address
3128 ALVEY PARK DRIVE WEST, OWENSBORO, KY 42303

Signing Officer

Name
Joseph C Mills
Title
Business Manager
Phone
2706831587
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Mills
Formed
1941
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
16

Preparer

Firm
Watler Accounting CPA Pc
Address
1231 MAPLE AVE, TERRE HAUTE, IN 47804-2208
Preparer
Janet L Storey CPA
Phone
8124468361
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has various membership classes with”

Pt VI, Line 6

“Differing requirements and dues structures.”

Pt VI, Line 7A

“The governing body decisions can be overridden by the”

Pt VI, Line 7A

“Membership. All members are allowed to vote except”

Pt VI, Line 7A

“APPRENTICES.”

Pt VI, Line 7B

“Governing body decisions can be overridden by the”

Pt VI, Line 7B

“Membership. All members are allowed to vote except”

Pt VI, Line 7B

“APPRENTICES.”

Pt VI, Line 11B

“The business manager, who is the top management offical”

Pt VI, Line 11B

“Of the organization, receives and reviews the form 990”

Pt VI, Line 11B

“BEFORE IT IS FILED.”

Pt VI, Line 19

“The organizations governing documents and financial”

Pt VI, Line 19

“Statements are made available to the general public.”

Form 990, Part IX, Line 24E

“Credit card fees 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 644. 644. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Continued education 3025. 3025. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 998. 998. 0. 0.”

Form 990, Part IX, Line 24E

“Registration 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Apprentice contests - adm 942. 942. 0. 0.”

Form 990, Part IX, Line 24E

“FLOWERS 373. 373. 0. 0.”

Form 990, Part IX, Line 24E

“Tva negotiation 311. 311. 0. 0.”

Form 990, Part IX, Line 24E

“Market recovery payments 178450. 178450. 0. 0.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt07818
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020591
IRS990/InsuranceGrp/TotalAmt020591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060310
IRS990/LandBldgEquipCostOrOtherBssAmt060310
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034985
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0148451
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0183436
IRS990/MissionDesc0ACHIEVE A STEADY DEMAND AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01289730
IRS990/NetAssetsOrFundBalancesEOYAmt01548845
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02578
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032524
IRS990/OccupancyGrp/TotalAmt032524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08699
IRS990/OfficeExpensesGrp/TotalAmt08699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19877
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029463
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1BIBLES & MEMORIAL PLAQUES
IRS990/OtherExpensesGrp/Desc2PICNIC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08480
IRS990/OtherExpensesGrp/ProgramServicesAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt23380
IRS990/OtherExpensesGrp/TotalAmt08480
IRS990/OtherExpensesGrp/TotalAmt1465
IRS990/OtherExpensesGrp/TotalAmt23380
IRS990/OtherLiabilitiesGrp/BOYAmt03033
IRS990/OtherLiabilitiesGrp/EOYAmt05462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07712
IRS990/OtherRevenueTotalAmt0191148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064912
IRS990/OtherSalariesAndWagesGrp/TotalAmt064912
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0181824
IRS990/PaymentsToAffiliatesGrp/TotalAmt0181824
IRS990/PayrollTaxesGrp/ProgramServicesAmt019843
IRS990/PayrollTaxesGrp/TotalAmt019843
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123400
IRS990/PensionPlanContributionsGrp/TotalAmt0123400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH C MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM AFIL ORG
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASE IN EMPLOYMENT DEMAND FOR MEMBERS, PRIMARILY BY PROVIDING SUBSIDIES TO UNIONIZED CONTRACTORS WHEN APPROPRIATE OF ASSIST THEM IN COMPETING WITH NON-UNIONIZED CONTRACTORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03560
IRS990/PYOtherExpensesAmt0534929
IRS990/PYOtherRevenueAmt035501
IRS990/PYProgramServiceRevenueAmt01211801
IRS990/PYRevenuesLessExpensesAmt0328967
IRS990/PYSalariesCompEmpBnftPaidAmt0386966
IRS990/PYTotalExpensesAmt0921895
IRS990/PYTotalRevenueAmt01250862
IRS990/ReconcilationRevenueExpnssAmt0278992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt060310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060310
IRS990ScheduleD/TotalLiabilityAmt05462
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERSHIP CLASSES WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIFFERING REQUIREMENTS AND DUES STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DECISIONS CAN BE OVERRIDDEN BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP. ALL MEMBERS ARE ALLOWED TO VOTE EXCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BODY DECISIONS CAN BE OVERRIDDEN BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP. ALL MEMBERS ARE ALLOWED TO VOTE EXCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BUSINESS MANAGER, WHO IS THE TOP MANAGEMENT OFFICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF THE ORGANIZATION, RECEIVES AND REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 644. 644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTINUED EDUCATION 3025. 3025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 998. 998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REGISTRATION 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19APPRENTICE CONTESTS - ADM 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FLOWERS 373. 373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TVA NEGOTIATION 311. 311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MARKET RECOVERY PAYMENTS 178450. 178450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0319376
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0277251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01292763

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,307
Liabilities
$5,462
Net assets
$1,548,845
Revenue
$1,174,261
Expenses
$895,269
Net income
$278,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.80$0.64$0.16
2024Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$1.04$0.74$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.86$0.61$0.26
2022Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.59$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.65$0.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.65$0.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.91$0.89$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.95$0.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.55$1.17$0.90$0.28
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.25$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.68$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.66$0.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.53